Print Back to Calendar Return
  County Administrator's Report     12. 14.    
BCC Regular Meeting Budget & Finance Consent  
Meeting Date: 08/01/2019  
Issue:    Change Order to Butler Animal Health Holding Co, LLC, d/b/a Henry Schein Animal Health
From: PAUL NOBLES
Department: Asst County Administrator  
CAO Approval:

RECOMMENDATION:
Recommendation Concerning a Change Order to Butler Animal Health Holding Co, LLC, d/b/a Henry Schein Animal Health - Paul Nobles, Purchasing Manager, Office of Purchasing

That the Board approve and authorize the County Administrator to execute Change Order #190345-4,  to Butler Animal Health Holding Co., LLC, d/b/a Henry Schein Animal Health, adding funds:

 
Department: Animal Services
Division: Building Inspections
Type: Addition
Vendor: Butler Animal Health Holding Co, LLC, d/b/a Henry Schein Animal Health
Amount: $69,000
Purchase Order #: 190345
Change Order #: 2
Original Amount: $40,000
Change Order #1: $9,500
New PO: $118,500

[Funds: Fund 001, General Fund, Cost Center 250202, Object Code 55201]
BACKGROUND:
Animal Services currently purchases the majority of their veterinary supplies from two vendors, Butler Animal Health Holding Co, LLC, d/b/a Henry Schein Animal Health, and MWI Veterinary Supply Company. Our budget requires approximately $185,000 annually for these types of supplies. The veterinary supply industry, like human medical supplies, has become an area of frequent consolidation. The Purchasing Department and Animal Services have been working to resolve the solicitation issues for veterinary supplies for months. We knew we were going to have to bring Purchase Orders before the Board because they would exceed the $50,000 limit. We have had issues with multiple bid solicitations, vendor responses, and purchasing and consolidations of firm. This Change Order will ensure that supplies are available through the end of this Fiscal Year.

A Contract specifically between Escambia County and one firm and nine piggy-back Contracts through Virginia Tech Veterinary School are being presented to the Board on August 1, 2019, for approval.
BUDGETARY IMPACT:
Fund 001, General Fund, Cost Center 250202, Object Code 55201
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
This Recommendation is in compliance with the provisions of the Code of Ordinances of Escambia County, Florida, Chapter 46, Finance, Article II, Purchase and Contracts.
IMPLEMENTATION/COORDINATION:
The Change Order will be generated and processed through the Office of Purchasing.

Attachments
Original Purchase Order
Change Order #1

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved